UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION (EIN 74-1290941)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-05
IRS object ID: 201140959349300404
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-05T12:04:48-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dennis G Jenkins CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1690 Stone Village Lane Suite 501	AddressLine1
City	Kennesaw	City
State	GA	State
ZIP Code	30152	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741290941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	United Food & Commercial Workers	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2814485555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 Northpoint Drive	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77060	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	William H Hopkins	Name
Title	President	Title
Date Signed	2011-04-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dennis Jenkins	Name
Phone	7704245755	Phone
Date Prepared	2011-04-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	William H Hopkins	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	121 Northpoint Drive	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77060	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6249114	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0278	GroupExemptionNumber
Organization501c	X	Organization501c
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	Labor Org.	TypeOfOrgOtherDescription
Year Formation	1950	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Organizing and maintaining membership through maintenance of wages and benefits. Organizing and maintaining membership through maintenance of wages and benefits.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	75	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5837718	ContributionsGrantsPriorYear
Contributions Grants Current Year	6086952	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	37611	InvestmentIncomePriorYear
Investment Income Current Year	52479	InvestmentIncomeCurrentYear
Other Revenue Prior Year	127673	OtherRevenuePriorYear
Other Revenue Current Year	93240	OtherRevenueCurrentYear
Total Revenue Prior Year	6003002	TotalRevenuePriorYear
Total Revenue Current Year	6232671	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2415993	SalariesEtcPriorYear
Salaries Etc Current Year	2437538	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3289908	OtherExpensePriorYear
Other Expenses Current Year	3425510	OtherExpensesCurrentYear
Total Expenses Prior Year	5705901	TotalExpensesPriorYear
Total Expenses Current Year	5863048	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	297101	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	369623	RevenuesLessExpensesCY
Total Assets BOY	3049638	TotalAssetsBOY
Total Assets EOY	3375121	TotalAssetsEOY
Total Liabilities BOY	276587	TotalLiabilitiesBOY
Total Liabilities EOY	232447	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2773051	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3142674	NetAssetsOrFundBalancesEOY
Mission Description	To promote workers rights to fair wages and benefits.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	Representing working men and women	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	75	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	William H Hopkins	NamePerson
Telephone Number	2814485555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 Northpoint Drive	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77060	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
William H Hopkins
President	040.00	X	275413	0	0
Rick Alleman
Sec. Treas.	040.00	X	128158	0	0
Miles Anderson
Recorder	001.00	X	0	0	0
Kathy Crysel
VP	001.00	X	0	0	0
Rosendo Dominguez
VP	001.00	X	0	0	0
Leman Johnson
VP	001.00	X	0	0	0
Curtis Johnson
VP	001.00	X	0	0	0
Josie Leday
VP	001.00	X	0	0	0
Sue Mann
VP	001.00	X	0	0	0
Dora Petty
VP	001.00	X	0	0	0
Jesse Tigerina
VP	001.00	X	0	0	0
Jerome Trevillon
VP	001.00	X	0	0	0
Wilton Porter
VP	001.00	X	0	0	0
Mickey Hampton
VP	001.00	X	0	0	0
Leman Johnson
VP	001.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	403571	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	5975824	MembershipDues
All Other Contributions	111128	AllOtherContributions
Total Contributions	6086952	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49780	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	19142	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	16443	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2699	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2699	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
Insurance Claims and Refunds	1716
Subsidy from Parent	90000
Miscellaneous Revenue	1524

Field	Value	IRS element (for citing)
Total Other Revenue	93240	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6232671	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	403751	Total
Management And General	403751	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1590617	Total
Management And General	1590617	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	100963	Total
Management And General	100963	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	193460	Total
Management And General	193460	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	148747	Total
Management And General	148747	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	58611	Total
Management And General	58611	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13500	Total
Management And General	13500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3668	Total
Management And General	3668	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	104252	Total
Management And General	104252	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67360	Total
Management And General	67360	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	77671	Total
Management And General	77671	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19975	Total
Management And General	19975	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4837	Total
Management And General	4837	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	2490747	Total
Management And General	2490747	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	149414	Total
Management And General	149414	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	72743	Total
Management And General	72743	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Automobile Operation Maintenance	113268	113268
Contributions	16807	16807
Telephone	52198	52198
Negotiaion Expense	41557	41557
Miscellaneous Expense	138902	138902

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5863048	Total
Management And General	5863048	ManagementAndGeneral

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1702475	BOY
EOY	2031674	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3915	BOY
EOY	17858	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1474033	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	717256	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	821175	BOY
EOY	756777	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	522073	BOY
EOY	568812	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3049638	BOY
EOY	3375121	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	231362	BOY
EOY	224948	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	45225	BOY
EOY	7499	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	276587	BOY
EOY	232447	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2773051	BOY
EOY	3142674	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2773051	BOY
EOY	3142674	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3049638	BOY
EOY	3375121	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	369623	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	742063	OtherCostOrOtherBasis
Depreciation	299383	Depreciation
Book Value	452401	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5274	OtherCostOrOtherBasis
Depreciation	3165	Depreciation
Book Value	2109	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	230229	OtherCostOrOtherBasis
Depreciation	184944	Depreciation
Book Value	69908	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	446467	OtherCostOrOtherBasis
Depreciation	218892	Depreciation
Book Value	182359	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	756777	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Capital Lease	Description

Field	Value	IRS element (for citing)
Total Revenue	6232671	TotalRevenue
Total Expenses	5863048	TotalExpenses
Excess Or Deficit For Year	369623	ExcessOrDeficitForYear
Excess Or Deficit Per FS	369623	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6232671	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6232671	RevenueSubtotal
Total Revenue Per Form990	6232671	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5863048	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5863048	ExpensesSubtotal
Total Expenses Per Form990	5863048	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	William H Hopkins	NamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990 Part VI	Identifier
Return Reference	11a	ReturnReference
Explanation	CPA prepares form 990 and submits to Executive Board for review before filing.	Explanation